Financial Planning Supervisor

XISCO; Taguig; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

XISCO, based in Taguig, is seeking an experienced FP&A professional to prepare CuCB and operating margin reports for client accounts. You will consolidate actual results vs budget and forecast, and build financial models to evaluate trends, risks, and opportunities.

You will also perform variance analyses, maintain FP&A trackers, and mentor junior analysts while ensuring data integrity across financial and operational reporting. A CPA and accounting background are preferred.

Qualifications

• Bachelor's degree in Accountancy is required.
• CPA certification is preferred.
• 3-5 years' experience in FP&A and management reporting.
• Advanced Microsoft Excel skills are essential.
• Strong analytical and numerical abilities are required.
• Ability to work with cross-functional teams and meet tight deadlines.
• Experience in serviced-based industry is advantageous.
• Experience with ERP or reporting systems is a plus.

Responsibilities

• Prepare CuCB & Operating margin reports for clients' accounts.
• Prepare monthly general accounting and FS reports.
• Consolidate actual results versus budget and forecast.
• Perform variance analysis and identify drivers of financial performance.
• Maintain FP&A trackers and reporting files.
• Build and maintain advanced financial models to evaluate trends, risks, and opportunities.
• Coach, mentor, and supervise staff or junior analysts.
• Support data integrity across financial and operational reports.

Skills

Advanced Excel

Analytical skills

Cross-functional collaboration

Deadline-driven

Education

Bachelor's degree in Accountancy

CPA

Tools

ERP systems

Job description

About the role

Prepare CuCB & Operating margin reports for clients' accounts. Prepare monthly general accounting and FS reports. Consolidate actual results versus budget and forecast. Build and maintain advanced financial models to evaluate business trends, risks, and investment opportunities.

Key responsibilities

• Prepare CuCB & Operating margin reports for clients' accounts

• Prepare monthly general accounting and FS reports

• Consolidate actual results versus budget and forecast

• Perform variance analysis (Client Cost Cal, approved budgets vs. Actual) and identify key drivers of financial performance

• Maintain FP&A trackers and reporting files

• Build and maintain advanced financial models to evaluate business trends, risks, and investment opportunities

• Coach, mentor, and supervise staff or junior analysts to ensure accurate and timely deliverables

• Support data integrity across financial and operational reports

About you

• Bachelor's degree in Accountancy

• Certified Public Accountant (CPA)

• 3 - 5 years' experience in FP&A, management reporting

• Advanced skills in Microsoft Excel

• Solid analytical and numerical skills

• Ability to work with cross-functional team and meet deadlines

• Experience in serviced-based industry is an advantage

• Experience in ERP or reporting system tools is a plus